Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240443 | Slovenský plynár. priemysel | 2024-07-02 | 137,00 EUR s DPH | |
| 3240550 | STRABAG s.r.o | 2024-06-26 | 2 266,74 EUR s DPH | |
| 3240549 | STRABAG s.r.o | 2024-06-26 | 1 343,88 EUR s DPH | |
| 2240411 | SLOVNAFT,a.s. | 2024-06-20 | 2 058,28 EUR s DPH | |
| 2240410 | SLOVNAFT,a.s. | 2024-06-20 | 5 307,70 EUR s DPH | |
| 1240516 | Slovak Telekom,a.s. | 2024-07-09 | 166,96 EUR s DPH | |
| 2240463 | Slovak Telekom,a.s. | 2024-07-09 | 97,56 EUR s DPH | |
| 4240124 | Slovak Telekom,a.s. | 2024-07-09 | 43,81 EUR s DPH | |
| 2240461 | Slovak Telekom,a.s. | 2024-07-04 | 330,64 EUR s DPH | |
| 4240122 | Slovak Telekom,a.s. | 2024-07-04 | 406,69 EUR s DPH | |
| 2240448 | Národná diaľničná spoločnosť a.s. | 2024-07-03 | 153,77 EUR s DPH | |
| 2240462 | Slovenský plynár. priemysel | 2024-07-02 | 17,00 EUR s DPH | |
| 2240464 | STRABAG s.r.o | 2024-06-28 | 323,36 EUR s DPH | |
| 3240543 | M+M Nova, spol.s r.o. | 2024-06-20 | 176,40 EUR s DPH | |
| 3240514 | PREFA-STAV, spol. s r.o. | 2024-06-13 | 159,36 EUR s DPH | |
| 2240406 | KSR-Kameňolomy SR,s.r.o. | 2024-06-10 | 868,21 EUR s DPH | |
| 1240458 | Uni servis Hamil Milan Habánek | 2024-06-24 | 39,10 EUR s DPH | |
| 3240547 | Servis tachografov, spol.s r.o. | 2024-06-21 | 68,70 EUR s DPH | |
| 2240465 | Hireco Technik, s.r.o. | 2024-06-21 | 288,00 EUR s DPH | |
| 1240443 | Profityres s.r.o. | 2024-06-17 | 347,32 EUR s DPH | |
| 1240442 | Profityres s.r.o. | 2024-06-17 | 25,20 EUR s DPH | |
| 1240427 | PARAPETROL a.s. | 2024-06-11 | 1 395,00 EUR s DPH | |
| 1240395 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 176,94 EUR s DPH | |
| 4240096 | BELLIMPEX s.r.o. | 2024-06-03 | 751,20 EUR s DPH | |
| 1240471 | Miroslav Prekop - AUTODIELŇA | 2024-07-01 | 273,40 EUR s DPH | |
| 3240553 | Západoslovenská vodárenská spoločnosť a.s. | 2024-06-26 | 530,35 EUR s DPH | |
| 3240545 | KONTAKT Koš s.r.o. | 2024-06-21 | 475,28 EUR s DPH | |
| 3240525 | KONTAKT Koš s.r.o. | 2024-06-14 | 493,58 EUR s DPH | |
| 3240510 | KONTAKT Koš s.r.o. | 2024-06-11 | 392,23 EUR s DPH | |
| 4240127 | MIKOTECH, spol. s r.o. | 2024-07-09 | 300,00 EUR s DPH | |
| 4240125 | Slovenská pošta, a.s. | 2024-07-09 | 325,50 EUR s DPH | |
| 4240113 | E-VO, s.r.o. | 2024-06-24 | 4 620,00 EUR s DPH | |
| 4240110 | E-VO, s.r.o. | 2024-06-24 | 1 008,00 EUR s DPH | |
| 4240106 | MIKOTECH, spol. s r.o. | 2024-06-10 | 300,00 EUR s DPH | |
| 4240108 | Slovenská pošta, a.s. | 2024-06-10 | 389,80 EUR s DPH | |
| 1240392 | PBGAS, s.r.o. | 2024-06-04 | 89,28 EUR s DPH | |
| 2240357 | PBGAS, s.r.o. | 2024-06-03 | 111,60 EUR s DPH | |
| 1240486 | PBGAS, s.r.o. | 2024-07-02 | 94,32 EUR s DPH | |
| 2240449 | PBGAS, s.r.o. | 2024-07-01 | 108,00 EUR s DPH | |
| 1240457 | PBGAS, s.r.o. | 2024-06-24 | 288,00 EUR s DPH | |
| 2240417 | PBGAS, s.r.o. | 2024-06-21 | 24,00 EUR s DPH | |
| 1240441 | BROBERG s.r.o. | 2024-06-12 | 299,76 EUR s DPH | |
| 1240414 | COLAS Slovakia, a.s. | 2024-06-06 | 1 604,66 EUR s DPH | |
| 1240413 | COLAS Slovakia, a.s. | 2024-06-06 | 418,97 EUR s DPH | |
| 3240488 | PBGAS, s.r.o. | 2024-06-05 | 241,80 EUR s DPH | |
| 3240475 | PBGAS, s.r.o. | 2024-06-05 | 96,72 EUR s DPH | |
| 3240556 | DrvTech s.r.o. | 2024-07-01 | 484,24 EUR s DPH | |
| 3240562 | Lindstrom, s.r.o. | 2024-07-01 | 83,30 EUR s DPH | |
| 4240114 | Lindstrom, s.r.o. | 2024-06-26 | 32,09 EUR s DPH | |
| 2240428 | Daniel Palko - Gaz-term | 2024-06-18 | 348,00 EUR s DPH |
